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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_040923APB_FTO_130924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Keller JK-22-002-017-001/581
(Barthipora A ) 		1422002000NRG24040920230098157 04/09/2023 SHEERAZ AHMAD GANIE 1422002WL006342 SHEERAZ AHMAD GANIE 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230000468 SHERAZ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-017-001/101
(Barthipora A ) 		1422002000NRG24040920230098152 04/09/2023 Gh Mohd Bhat 1422002WL006342 Gh Mohd Bhat 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230000469 GHULAM MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-017-001/502
(Barthipora A ) 		1422002000NRG24040920230098153 04/09/2023 Tariq Ahmad Mir 1422002WL006342 Tariq Ahmad Mir 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230000470 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-017-001/544
(Barthipora A ) 		1422002000NRG24040920230098154 04/09/2023 Mahmooda 1422002WL006342 Mahmooda 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230000471 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/580
(Barthipora A ) 		1422002000NRG24040920230098156 04/09/2023 GH HASSAN GANIE 1422002WL006342 GH HASSAN GANIE 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230000467 GHULAM HASAN GANAE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/588
(Barthipora A ) 		1422002000NRG24040920230098160 04/09/2023 SAJA BEGUAM 1422002WL006342 SAJA BEGUAM 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230000475 SAJA BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-017-001/591
(Barthipora A ) 		1422002000NRG24040920230098162 04/09/2023 GULZAR AHMAD GANIE 1422002WL006342 GULZAR AHMAD GANIE 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230000474 GULZAR AHMAD GHANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21472 21472
8 Keller JK-22-002-017-001/578
(Barthipora A ) 		1422002000NRG24040920230098155 04/09/2023 GH NABI GANIE 1422002WL006342 GH NABI GANIE 00200 JAKA0SHOPAN 3660 3660 Processed 14/09/2023 A256230000473 GHULAM NABI GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/585
(Barthipora A ) 		1422002000NRG24040920230098158 04/09/2023 AB AHAD GANIE 1422002WL006342 AB AHAD GANIE 00200 JAKA0SHOPAN 3660 3660 Processed 14/09/2023 A256230000472 ABDUL AHAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 32452 32452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_040923APB_FTO_130924 JK BANK JAKA0KELLER KELLER 3660
2 Keller JK1422002017_040923APB_FTO_130924 JK BANK JAKA0SHADIM SHADIMARG 21472
3 Keller JK1422002017_040923APB_FTO_130924 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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